Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tepelene (1134) All All 2,676,740,151.00 3,829 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 97,439 2023-09-01 2023-09-04 42921420012023 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 553,704 2023-09-01 2023-09-04 42721420012023 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 3,086,734 2023-09-01 2023-09-04 43121420012023 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 1,603,901 2023-09-01 2023-09-04 42621420012023 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 788,000 2023-09-01 2023-09-04 42421420012023 Karburant dhe vaj KARBRANT FT NR 2155/06.03.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 137,875 2023-09-01 2023-09-04 43021420012023 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 99,500 2023-09-01 2023-09-04 42521420012023 Karburant dhe vaj NAFTE FT NR 1552/04.01.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 212,000 2023-08-30 2023-08-31 42121420012023 Karburant dhe vaj NAFTE FT NR 4901 DT 30.08.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 300,000 2023-08-29 2023-08-30 41721420012023 Paga neto për punonjesit e miratuar në organikë FONDI I VECANTE , NDIHME E MENJEHRSHME VENDIM NR 37/28.08.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 306,000 2023-08-29 2023-08-30 41821420012023 Paga neto për punonjesit e miratuar në organikë PAGE BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 402,000 2023-08-29 2023-08-30 42021420012023 Karburant dhe vaj FT NR 4712 DT 16.08.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 198,000 2023-08-29 2023-08-30 41921420012023 Karburant dhe vaj FT NR 4718 DT 16.08.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) ARTUR MEHILLI Tepelene 53,200 2023-08-24 2023-08-25 41621420012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE MJETI FAT.NR.72 DT.29.07.2023
    Bashkia Tepelene (1134) ARTUR MEHILLI Tepelene 691,000 2023-08-24 2023-08-25 41421420012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMJTJE MJETI FAT.NR.72 DATE 29.07.2023
    Bashkia Tepelene (1134) Drita Abedini Tepelene 120,000 2023-08-24 2023-08-25 41221420012023 Te tjera materiale dhe sherbime speciale MATERIALE FAT.NR.22 DATE 23.08.2023
    Bashkia Tepelene (1134) ARTUR MEHILLI Tepelene 263,800 2023-08-24 2023-08-25 41521420012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE MJETI FAT.NR.72,DATE 29.07.2023
    Bashkia Tepelene (1134) A.SH.K DREJTORIA VENDORE TEPELENË Tepelene 62,000 2023-08-24 2023-08-25 41321420012023 Sherbime te tjera rregjitrim pasurie fat.nr.1664,date 14.08.203
    Bashkia Tepelene (1134) SHOQATA KULTURORE VATRA LABE Tepelene 93,000 2023-08-22 2023-08-23 41021420012023 Migrimi - Mallra dhe sherbime te tjera ft.nr.4 dat 21.08.2023 B.Tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 91,355 2023-08-22 2023-08-23 40821420012023 Te tjera materiale dhe sherbime speciale fat nr.29date 21.08.2023 B.Tepelene
    Bashkia Tepelene (1134) SHOQATA KULTURORE VATRA LABE Tepelene 146,600 2023-08-22 2023-08-23 40921420012023 Migrimi - Mallra dhe sherbime te tjera FT.NR.5,DATE 21.08.2023 B.Tepelene